Founded in 2016, G A Pratt & Son, classified under reg no. 09999934 is an active company. Currently registered at Manor Court Chambers CV11 6RU, Nuneaton the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2023.
The firm has one director. Geoffrey P., appointed on 11 February 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Manor Court Chambers |
| Office Address2 | Townsend Drive |
| Town | Nuneaton |
| Post code | CV11 6RU |
| Country of origin | United Kingdom |
| Registration Number | 09999934 |
| Date of Incorporation | Thu, 11th Feb 2016 |
| Industry | Electrical installation |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (218 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 11 February 2016
The register of PSCs who own or control the company includes 1 name. As we identified, there is Geoffrey P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Geoffrey P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 47 255 | 58 477 | 65 205 | 79 643 | 73 475 | 80 567 | 86 526 | 55 056 |
| Current Assets | 54 583 | 68 827 | 84 394 | 87 787 | 82 627 | 95 438 | 101 861 | 63 106 |
| Debtors | 6 328 | 9 400 | 16 189 | 5 144 | 6 152 | 11 871 | 11 835 | 4 550 |
| Net Assets Liabilities | 13 804 | 31 775 | 65 271 | 74 379 | 69 240 | 65 133 | 52 295 | 28 521 |
| Other Debtors | 3 383 | 4 420 | 4 868 | 2 968 | 4 317 | 5 659 | 8 856 | 2 892 |
| Property Plant Equipment | 2 300 | 1 675 | 1 181 | 886 | 664 | 498 | 373 | 831 |
| Total Inventories | 1 000 | 950 | 3 000 | 3 000 | 3 000 | 3 000 | 3 500 | 3 500 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 425 | 1 919 | 2 214 | 2 436 | 2 602 | 2 727 | 3 095 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 42 619 | 38 386 | 20 057 | 14 126 | 13 925 | 30 708 | 49 868 | 35 258 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 625 | 494 | 295 | 222 | 166 | 125 | 368 |
| Net Current Assets Liabilities | 11 964 | 30 441 | 64 337 | 73 661 | 68 702 | 64 730 | 51 993 | 27 848 |
| Other Creditors | 31 411 | 25 962 | 1 156 | 605 | 1 614 | 16 816 | 38 748 | 29 105 |
| Other Taxation Social Security Payable | 10 161 | 11 410 | 14 926 | 8 441 | 8 288 | 13 850 | 10 999 | 4 988 |
| Property Plant Equipment Gross Cost | 3 100 | 3 100 | 3 100 | 3 100 | 3 100 | 3 100 | 3 100 | 3 926 |
| Provisions For Liabilities Balance Sheet Subtotal | 460 | 341 | 247 | 168 | 126 | 95 | 71 | 158 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 100 | 826 | ||||||
| Total Assets Less Current Liabilities | 14 264 | 32 116 | 65 518 | 74 547 | 69 366 | 65 228 | 52 366 | 28 679 |
| Trade Creditors Trade Payables | 1 047 | 1 014 | 3 975 | 5 080 | 4 023 | 42 | 121 | 1 165 |
| Trade Debtors Trade Receivables | 2 945 | 4 980 | 11 321 | 2 176 | 1 835 | 6 212 | 2 979 | 1 658 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 11th, April 2023 |
accounts | Free Download (8 pages) |
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